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Motion Exercise Cic

13870099

active
Community Interest Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

KROTO INNOVATION CENTRE NORTH CAMPUS, SHEFFIELD, S3 7HQ
Incorporated 25/01/2022

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 24/01/2025

Due 07/02/2026

Overdue

Industry

86900
Other human health activities

Officers

Mr Abdul-Azeez Qureshi

director · Since 25/01/2022

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 27

Mr Takudzwa Luxon Zembe

director · Since 01/12/2023

NED

BRITISH · ENGLAND · Age 27

Also on 2 other boards

CompanyRankvs 65815+ SIC 86900 peers
27

Financial strength2th percentile among SIC peers · 1/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.04× · 2/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity4/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/01/2025

Turnover

£41k

Annual revenue

Net Worth

-£74k

Balance sheet strength

Cash

£0

Cash in the bank

Profit Before Tax

-£51k

Bottom line earnings

Net Current Assets

-£74k

Working capital

Current Assets

£3k

Current Liabilities

£77k

Fixed Assets

£0

Debtors

£3k

Cost of Sales

£0

Gross Profit

£41k

Admin Expenses

£92k

Operating Profit

-£51k

1avg. employees

Balance Sheet

Intangible assets£0
Assets less current liabilities-£74k
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20250.04

Derived from filed accounts. Not audited figures.